Supplemental Cash Flow Information

9 Months Ended

Sep. 30, 2015

Supplemental Cash Flow Information [Abstract]

Supplemental Cash Flow Information

14. Supplemental Cash Flow Information

For the nine months ended September 30, 2015, the Company’s Consolidated Statement of Cash Flows includes $887 million of taxes related to the Tronox settlement included in (increase) decrease in accounts receivable, offset by an $887 million uncertain tax position included in other items—net. The following summarizes cash paid (received) for interest and income taxes, as well as non-cash investing and financing activities:

	Nine Months Ended   September 30,
millions	2015			2014
Cash paid (received)
Interest, net of amounts capitalized (1)	$	1,916		$	600
Income taxes, net of refunds	(163		)	661
Non-cash investing activities
Fair value of properties and equipment from non-cash transactions	$	156		$	7
Asset retirement cost additions	139			149
Accruals of property, plant, and equipment	858			1,154
Net liabilities assumed (divested) in acquisitions and divestitures	(84		)	(126		)
Non-cash investing and financing activities
Floating production, storage, and offloading vessel construction period obligation	$	51		$	88

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⁽¹⁾  Includes $1.2 billion of interest related to the Tronox settlement payment in 2015.